201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58255
B/L/Q:
08205 / 00007
Principal:
$0.00
Address:
49 WASHBURN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
49 WASHBURN ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,048.66 $0.00 $4,048.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,700.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,700.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,700.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,700.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,627.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,627.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,727.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,727.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,723.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,723.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,723.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,723.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,076.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,076.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,798.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,798.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,510.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,510.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,510.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,510.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,120.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,120.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,602.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,602.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,658.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,658.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,658.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,658.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,657.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,657.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,763.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,763.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,605.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,605.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,605.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,605.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,079.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,079.64) $0.00 0 $0.00 CORELOGIC
2020 4 2/26/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 2/26/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 2/13/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,363.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,363.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,003.41 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $486.25 $0.00 $0.00 0 $0.00
2020 2 12/13/2019 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,003.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/6/2020 ADDED PAYMENT $0.00 ($486.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,003.41 $0.00 $0.00 0 $0.00